75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10706201909001700000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003500706201900000000                                 
7560001300001P 010321070000000305545 000009484001014     10 229484           2006201900000000001115000000 02N060620191200620190000000000000220000000000000000000000000000000000000000000000000000009484                     1100   090000000000 
7560001300002Q 012007304943000157KLEEVER MORGAN KINCEY RESTAURANTE ME    RODOVIA  GASTÃO DAL FARRA KM 4          DEMETRIA       18605525BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000220062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009485701014     10 229485           2706201900000000001501400000 02N060620191270620190000000000000300000000000000000000000000000000000000000000000000000009485                     1100   090000000000 
7560001300006Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000227062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,30 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009486401014     10 229486           2706201900000000002052100000 02N060620191270620190000000000000410000000000000000000000000000000000000000000000000000009486                     1100   090000000000 
7560001300010Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000227062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,41 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009487101014     10 229487           2706201900000000005954500000 02N060620191270620190000000000001190000000000000000000000000000000000000000000000000000009487                     1100   090000000000 
7560001300014Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000227062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,19 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009488901014     10 229488           2006201900000000005009200000 02N060620191200620190000000000001000000000000000000000000000000000000000000000000000000009488                     1100   090000000000 
7560001300018Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000220062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,00 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000009489601014     10 229489           2006201900000000007303300000 02N060620191200620190000000000001460000000000000000000000000000000000000000000000000000009489                     1100   090000000000 
7560001300022Q 011000033483558004PAULO ROBERTO RODRIGUES CABRERA         RODOVIA  GASTAO DALFARRA KM 04          DEMETRIA       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000220062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,46 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000009490401014     10 229490           2006201900000000001398200000 02N060620191200620190000000000000280000000000000000000000000000000000000000000000000000009490                     1100   090000000000 
7560001300026Q 012030551107000199SOUZA E FERREIRA BOTUCATU LTDA          Rua Luis Castelletti 39                 Jardim América 18618118BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000220062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000009491101014     10 229491           2706201900000000002482200000 02N060620191270620190000000000000500000000000000000000000000000000000000000000000000000009491                     1100   090000000000 
7560001300030Q 012022059214000176CERISA FERNANDEZ - ME                   Rodovia DOMINGOS SARTORI 540            RUBIAO JUNIOR  18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000227062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,50 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
7560001300033P 010321070000000305545 000009492901014     10 229492           2006201900000000001801700000 02N060620191200620190000000000000360000000000000000000000000000000000000000000000000000009492                     1100   090000000000 
7560001300034Q 012014327706000177PADARIA YBYTU BAKERY LTDA - EPP         RUA  GENERAL TELLES 1266                CENTRO         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300035R 01000000000000000000000000000000000000000000000000220062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,36 por dia de atras                    0000000000000000 000000000000  0         
7560001300036S 013                                                                                                                                                                                                                              
7560001300037P 010321070000000305545 000009493601014     10 229493           2006201900000000001038000000 02N060620191200620190000000000000210000000000000000000000000000000000000000000000000000009493                     1100   090000000000 
7560001300038Q 012050174150000190PEDRO BARRIQUELO SUPERMERCADO EPP       RUA  ÂNGELO SIMONETTI 450               Vila Paulista  18608392BOTUCATU       SP0000000000000000                                        000                            
7560001300039R 01000000000000000000000000000000000000000000000000220062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,21 por dia de atras                    0000000000000000 000000000000  0         
7560001300040S 013                                                                                                                                                                                                                              
7560001300041P 010321070000000305545 000009494301014     10 229494           2706201900000000002778000000 02N060620191270620190000000000000560000000000000000000000000000000000000000000000000000009494                     1100   090000000000 
7560001300042Q 012014263259000130AMANDA LORENA VICTOR - ME               AVENIDA  PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300043R 01000000000000000000000000000000000000000000000000227062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,56 por dia de atras                    0000000000000000 000000000000  0         
7560001300044S 013                                                                                                                                                                                                                              
75600015         00004600001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000048000000